BORROW
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SFGTV
January 22, 2013 9:00pm-9:30pm PST on SFGTV

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Broadcast Summary

00:00
really community necessarily understands corporations 40 50 lot city stay hour bring vital whole office profit dining garage support aspects benefit patrons comments shoppers shopping financial different oversight department management
00:30
city district community ambassador supervisor next easy free name kids mr chair thank vital serve uptown madame paul really rather access newman serving parking find driving speaker raising counsel morning benefit mall resident shopping downtown
01:00
many parking corporation contribute consistents run best years board clear people manner garage sincere service provide concise serious efforts attempts business downtown providing
01:30
thank uptown parking revenue great president corporation city service best sidney job goodwell part continue provide proud downtown always name
02:00
area board improve situation purpose retail businesses section corporation union cross involved years sparking works retailer property square hotels 30
02:30
employees thank cease absorbed corporation job great organization anyways hope continue able exist probably done sure
03:00
garage excellent cross hi president name madame supervisor hagan representing section communication choi board francisco avalos municipal people san chair
03:30
members japan neighborhood association transportation rate care town task among force since board small agency happen better network working changes business involved community merchants volunteers
04:00
japan center garage activities supervisors let bob task force thank board please excuse comment morning absolute director involved executive hamagucci japantown directors
04:30
garage center emergency community wanted important unfortunately asset absence problem comment suffered manage japan
05:00
businesses development particularly preservation neighborhood 60s need city long today value small issues unique strong entire center support ongoing related history japanese existing shopping cultural character community
05:30
role garage important organization understanding ebg bit city kpwh loss needs micro local serves lesser ongoing community marketing conducted businesses conclusion corporation significant
06:00
parking city thank need budget saturday hey ain awful items fella oh always hard finance around speakers town night
06:30
parking city got driving deliverance night told frankenstein awful fine instead ain saturday another resemblance oh bay fella
07:00
parking downtown public waiting lights thank members garage wish seeing none speak comment bright tonight items
07:30
comment understand appreciate legislation uncomfortable easy part item exist speak folks items pieces fabric things closed pretty become thought comments indicate register community questions absolutely
08:00
regard capital component necessarily individuals bit mta less area kind fact exist speak needs swept gives funds weary items became little started million garages without transfer indicated convinced may operations supporting comfortable
08:30
board unwound continue structures continues mta move body sure paid case fact exist seems bonds naught others forward advisory existing standard applying heartburn instances different
09:00
city benefit understand relationship rationalization mta cost ones case bring treat serve manage wouldn strong concern unwound strange forward without directly entities analysis different otherwise structures differently communities
09:30
support small businesses legislation improvements mta idea much sure hold term level within facade higher wouldn making garage parking concern deliver helping focused service vitally efforts district standard lie different supporting everything
10:00
sure many board vibrant merchant area mta help full hear ways rule item light order seeing moving course really making forward succeed suppose consider structure exception absolutely sympathize understand connection supervisors
10:30
exception following understand incliningation recommendations mta many rule item hear board audit thinks really wanted reason trying comments concerns tangible continue colleague situation
11:00
continue board things report indefinitely mta hear
11:30
steve 30 february 13th chairman yes board internally chu sufficient let motion supervisors day period erbgs consult okay hrao date mta
12:00
item 000 400 without contract 4th 13th away next term 12 month total thank energy please change 31 extend object amount climate increase continue llc services february amendment objection resources approving icf renewable resolution professional
12:30
contract 31 july million department 12 icf 4th much 2014 2016 term total thank extend amount seeking december increase approval amendment rodriguez guillermo resources supervisor
13:00
board energy department efficiency supervisors 2016 five years three knows 31 months amount control process quality funding 19 million december provides approved received programs icf contract payments original committee efficient incentive 2014 technical additional assistance
13:30
item public additional increasing requesting may why thus date open nice years speak happy answer wouldn report budget comment funding secured analyst correct wishing members programs contract committee questions
14:00
city soon money people created agree tree budget got miracle energy miracles god
14:30
term tree public department limitation 4th rfp city sort none wish item looks speak thank quick seeing people energy closed regard budget comment members correct question wondering extension amendment
15:00
rfp item motion program additional looking send appropriate forward put together roughly issuance sequence intention 2014 correct
15:30
rates service johnson jennifer commission item civil thank bit wage city nato fixing workers forward morning without director executive objection contracts certified performing resolution prevailing recommendation
16:00
wage employees construction establishing preliminarying san 1st fix bus city motor rates board areas works cetera county public service october required services annually francisco certified janitorial performing prevailing supervisors contractors
16:30
office service standards commission enforcement civil labor 1st code vary wage data donna levitt certify october requires certified conducted consideration preliminarying administrative
17:00
change survey questions administrative requirements cold much data human thank may labor fringe office second review answer past recent budget general respect instead benefit code included required resources completed standards previously done department exceptions enforcement
17:30
page report agreements attachment preliminarying pay 2013 point wages chair union labor types hourly avalos leases madame respect analyst required contracts operating increases supervisor bargaining summarizes collective
18:00
city rates result increase contractors bids note higher hourly extent fringe future 2012 exclude service holiday pension proposed compared data vacation provided pay benefits contract specified forwarded civil submitted dependent cost commission calculated separately resolution board supervisors preliminarying wage
18:30
comment estimate thank potential public therefore item resolution decision supervisors increase consider approval policy board
19:00
hard money blue right fine better need bayou dime treat thank budget wage
19:30
item right money thank public hard city send none wish close speak treat seeing better motion comment forward members without objection ordinance recommendation
20:00
item water public utilities administrative area surge pre supply create agency charge much taking related san capital payment matters agencies call recovery amending bay pavement agreement francisco approving fund therewith commission code collection enterprise resolution connections thank appropriate authorizing conservation cost
20:30
microphone commission appreciate opportunity consideration cfo puc todd much turn talk thank today please public moment general proposal jeffries redstrom assistant utilities
21:00
wholesale repayment supervisor certificate opportunity chu tax mind rate next fund bond mayor thank water payer office system thirds hetchy relief savings provides sponsors includes customer purchase surcharge two documents ordinance important
21:30
pre able bonds costs capital 19 old pay city kphr sold ebgs sewer issue worth monday include million payment savings approval incurred contract refunding customers wholesale repayment previously experience arrangement
22:00
sfpuc customers issuer review wholesale tax san todd case sale bond mateo whorl clara santa public versus retail quickly alameda benefit similar directly counties primarily formality approvals agreement certificate distinguish
22:30
san retail customers francisco aapproximately 10 rate seen next term water lower payer flare bills people inside relief provide outside capital million benefit december provides agencies approved repayment 26 otherwise commission specifically
23:00
city retail agreement important permitted 362 far rate 2009 right years total under shows bills slide payers column inside signed monthly million average trouting consumers customers
23:30
customers deal benefits reflection improvements rate todd able next part right years voter great eight lower costs refund impact retail capital correct dollars planned approved everybody increases wholesale typically downstream
24:00
bond already capital proceeds approved plan show rate 2015 2016 track water using resip system change slides budget backup rebuild billion expenses eligible majority programs required completed materials consistent percentage improvements
24:30
rate reserves increases collection prepavement tax irs flow levy bond years lower water foyer surge allow model happen charge exempt allows future addition requires surcharge customers agreement basically financing wholesale
25:00
thank january consideration information recommendation end next week 31st agent close board today agree market concur review report budget billing provide finance analyst grateful question thorough approval february collection
25:30
due puc means taxable determination may part there costs bonds surge result charge exempt deemed unless report trying budget bawsca section analyst erroneous violation agreement basically understand requirement tax certificate highlighted indemnifies
26:00
tax proceeds exempt eligible spending bond best sell uses plan like lays sfpuc today bonds using follow depend slides provide capital efforts required certificate specifically
26:30
best efforts outstanding regulations consistently irs mid city sure right money bonds cover surge risks levied spends review enough burden bawsca members correct billion charges atlantic indemnify consistent protection
27:00
report customers wholesale supervisor attachment 25 ing why year okay term page point chair shown total avalos budget madame analyst interest payments principal
27:30
interest although customers agreement wholesale pay 362 puc epl owed 2014 2013 rbgs plas reed prao right point cause water forego supply 34 assets future capital million payment balance pre proposed existing earnings
28:00
recommend revenue submitted eubgsz puc committee amended resolution tkwhra e6 legislation approval page execution approve wholesale water report
28:30
fund line payment agreement collection pre recommend replace july 2013 wholesale 10 date delete termination 11 water administrative maintained eplts revenue
29:00
file amended language recommends resolution fund copy item reads looks board clerk agreet change budget amount pre minutes general regards payment manager clarify form approve amending proposed addition directed submited read motmeting currently department
29:30
item public comment amendments department 5s pre got why file open okay copy none speak board clerk submit anyone closed 121203 wishes seeing payment request amendment inclusion agreement

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